Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2014 • EIN 22-2224271

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
PO Box 708Browns Mills, NJ 08015-0708

(609) 267-8484

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,684

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,099,514

Up $10,215 (+0.9%) from 2013

Net Assets

Up

$709,439

Up $21,298 (+3.1%) from 2013

Liabilities

Down

$390,075

Down $11,083 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$2,526,149

Up $41,491 (+1.7%) from 2013

Expenses

Up

$2,504,850

Up $78,218 (+3.2%) from 2013

Net Income

Down

$21,299

Down $36,727 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,193Liabilities 2011: $509,936Net Assets 2011: $624,2572011Assets 2012: $1,091,275Liabilities 2012: $461,160Net Assets 2012: $630,1152012Assets 2013: $1,089,299Liabilities 2013: $401,158Net Assets 2013: $688,1412013Assets 2014: $1,099,514Liabilities 2014: $390,075Net Assets 2014: $709,4392014Assets 2015: $1,068,041Liabilities 2015: $356,281Net Assets 2015: $711,7602015Assets 2016: $862,586Liabilities 2016: $165,145Net Assets 2016: $697,4412016Assets 2017: $804,740Liabilities 2017: $104,649Net Assets 2017: $700,0912017Assets 2018: $1,768,209Liabilities 2018: $988,464Net Assets 2018: $779,7452018Assets 2019: $1,492,258Liabilities 2019: $1,062,664Net Assets 2019: $429,5942019Assets 2020: $1,460,791Liabilities 2020: $1,020,094Net Assets 2020: $440,6972020Assets 2021: $1,414,283Liabilities 2021: $1,035,987Net Assets 2021: $378,2962021Assets 2022: $1,612,789Liabilities 2022: $942,041Net Assets 2022: $670,7482022Assets 2023: $1,438,019Liabilities 2023: $183,255Net Assets 2023: $1,254,7642023Assets 2024: $1,773,046Liabilities 2024: $471,802Net Assets 2024: $1,301,2442024

Highlighted filing

2014

Assets$1,099,514
Liabilities$390,075
Net Assets$709,439
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,418,486Expenses 2011: $2,439,705Net Income 2011: -$21,2192011Revenue 2012: $2,443,038Expenses 2012: $2,437,181Net Income 2012: $5,8572012Revenue 2013: $2,484,658Expenses 2013: $2,426,632Net Income 2013: $58,0262013Revenue 2014: $2,526,149Expenses 2014: $2,504,850Net Income 2014: $21,2992014Revenue 2015: $2,552,256Expenses 2015: $2,549,933Net Income 2015: $2,3232015Revenue 2016: $2,573,116Expenses 2016: $2,587,435Net Income 2016: -$14,3192016Revenue 2017: $2,610,617Expenses 2017: $2,612,967Net Income 2017: -$2,3502017Revenue 2018: $2,894,606Expenses 2018: $2,870,245Net Income 2018: $24,3612018Revenue 2019: $2,987,176Expenses 2019: $3,337,326Net Income 2019: -$350,1502019Revenue 2020: $3,580,067Expenses 2020: $3,618,973Net Income 2020: -$38,9062020Revenue 2021: $3,814,809Expenses 2021: $3,910,162Net Income 2021: -$95,3532021Revenue 2022: $4,428,807Expenses 2022: $4,074,769Net Income 2022: $354,0382022Revenue 2023: $3,628,454Expenses 2023: $3,458,244Net Income 2023: $170,2102023Revenue 2024: $3,559,625Expenses 2024: $3,484,321Net Income 2024: $75,3042024

Highlighted filing

2014

Revenue$2,526,149
Expenses$2,504,850
Net Income$21,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,526,149
Mission and Program Overview

Mission

Operate group homes for

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,941$566,245▼ $2,696
Cash and Non-Interest-Bearing Accounts$269,537$285,537▲ $16,000
Savings and Temporary Cash Investments$232,797$233,362▲ $565
Prepaid Expenses and Deferred Charges$1--
Total Assets$1,089,299$1,099,514▲ $10,215
Other Assets Total$18,023$14,370▼ $3,653
Liabilities
Deferred Revenue$217,751$223,469▲ $5,718
Mortgage Notes Payable Secured by Investment Property$182,659$157,764▼ $24,895
Accounts Payable and Accrued Expenses$748$8,844▲ $8,096
Unsecured Notes Loans Payable-$-2-
Total Liabilities$401,158$390,075▼ $11,083
Net Assets / Fund Balance
Unrestricted Net Assets$688,141$709,439▲ $21,298
Total Net Assets Fund Balance$688,141$709,439▲ $21,298
Total Liabilities and Net Assets / Fund Balance$1,089,299$1,099,514▲ $10,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,573$240,378$391,951
Equipment$198,672$160,606$359,278
Land$216,000-$216,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo HarrisCEOFT$78,684$78,684

Board Members and Trustees

NameTitle
Mary FlynnVice President
Maureen BoyleDirector
Monique WareDirector
Eli WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,437
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$0
All Other Contributions
$13,376
Change in Net Assets
$21,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,254
Other Expenses$775,922
Grants and Similar Amounts Paid$126,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,214,265$47,190$0$1,261,455
Occupancy$400,932$0$0$400,932
Payroll Taxes$135,260$8,437$0$143,697
All Other Expenses$126,002$0$0$126,002
Grants to Domestic Individuals$120,674--$120,674
Insurance$100,198$4,497$0$104,695
Other Employee Benefits$81,251$12,167$0$93,418
Current Officers, Directors, Trustees, and Key Employees$0$78,684$0$78,684
Depreciation Depletion$47,456$0$0$47,456
Office Expenses$0$28,351$0$28,351
Pension Plan Contributions$18,097$6,903$0$25,000
Fees for Services Other$23,536$0$0$23,536
Conferences and Meetings$21,304$0$0$21,304
Fees for Services Accounting$0$18,271$0$18,271
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal$0$5,225$0$5,225
Total Functional Expenses$2,295,123$209,727$0$2,504,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware State UniversityDover, DE-Annaul appeal$6,000
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
ADEPT Programs Inc
EIN
22-2224271
Phone
6092678484
Address
PO Box 708, Browns Mills, NJ 08015-0708

Signing Officer

Name
Consuelo Harris
Title
Executive Director
Phone
6092678484
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Harris
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
89
Volunteers
0

Preparer

Firm
William McGovern CPA
Address
20 Abe Voorhees Drive, Manasquan, NJ 08736
Preparer
William Mcgovern
Phone
7322230662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 15A

“set by contract with State of New Jersey”

Form 990, Part IX, Line 24F

“Consultant & professional 3364. 3364. No charge ddd 446. 446. Other:other expenses:comm 39907. 39907. Other:other expenses:trai 5867. 5867. Other:other expenses:trav 62668. 62668. No charge to ddd 13750. 13750.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt012290105
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02515437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02481325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02469708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02415647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02407988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012290105
IRS990ScheduleA/TotalSupportAmt012305433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359278
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566245
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Annaul appeal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware State University
IRS990ScheduleI/RecipientTable/RecipientEIN0510758010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200N DuPont Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dover
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1set by contract with State of New Jersey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT & PROFESSIONAL 3364. 3364. NO CHARGE DDD 446. 446. OTHER:OTHER EXPENSES:COMM 39907. 39907. OTHER:OTHER EXPENSES:TRAI 5867. 5867. OTHER:OTHER EXPENSES:TRAV 62668. 62668. NO CHARGE TO DDD 13750. 13750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089299
IRS990/TotalAssetsEOYAmt01099514
IRS990/TotalAssetsGrp/BOYAmt01089299
IRS990/TotalAssetsGrp/EOYAmt01099514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02525437
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02295123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401158
IRS990/TotalLiabilitiesEOYAmt0390075
IRS990/TotalLiabilitiesGrp/BOYAmt0401158
IRS990/TotalLiabilitiesGrp/EOYAmt0390075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709439
IRS990/TotalProgramServiceExpensesAmt02295123
IRS990/TotalReportableCompFromOrgAmt078684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02526149
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099514
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-2
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 708
IRS990/USAddress/CityNm0Brown Mills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSUELO HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06092678484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEPT Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADEP
ReturnHeader/Filer/EIN0222224271
ReturnHeader/Filer/PhoneNum06092678484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 708
ReturnHeader/Filer/USAddress/CityNm0Browns Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080150708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William McGovern CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Abe Voorhees Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manasquan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07322230662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCGOVERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T07:11:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,514
Liabilities
$390,075
Net assets
$709,439
Revenue
$2,526,149
Expenses
$2,504,850
Net income
$21,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$3.56$3.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.25$3.63$3.46$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.94$0.67$4.43$4.07$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.38$3.81$3.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.02$0.44$3.58$3.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.06$0.43$2.99$3.34$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.99$0.78$2.89$2.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.55$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$2.53$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$2.48$2.43$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$2.44$2.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.51$0.62$2.42$2.44$0.02