Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2016 • EIN 22-2224271

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,184

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$862,586

Down $205,455 (-19%) from 2015

Net Assets

Down

$697,441

Down $14,319 (-2.0%) from 2015

Liabilities

Down

$165,145

Down $191,136 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$2,573,116

Up $20,860 (+0.8%) from 2015

Expenses

Up

$2,587,435

Up $37,502 (+1.5%) from 2015

Net Income

Down

-$14,319

Down $16,642 (-716%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$862,586
Liabilities$165,145
Net Assets$697,441
Open 2016 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

2016

Revenue$2,573,116
Expenses$2,587,435
Net Income-$14,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,573,116
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,775$506,856▼ $47,919
Savings and Temporary Cash Investments$233,909$234,614▲ $705
Cash and Non-Interest-Bearing Accounts$264,987$106,746▼ $158,241
Total Assets$1,068,041$862,586▼ $205,455
Other Assets Total$14,370$14,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,408$107,974▼ $24,434
Unsecured Notes Loans Payable-$40,000-
Deferred Revenue$223,469$16,740▼ $206,729
Accounts Payable and Accrued Expenses$404$431▲ $27
Total Liabilities$356,281$165,145▼ $191,136
Net Assets / Fund Balance
Unrestricted Net Assets$711,760$697,441▼ $14,319
Total Net Assets Fund Balance$711,760$697,441▼ $14,319
Total Liabilities and Net Assets / Fund Balance$1,068,041$862,586▼ $205,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,987$320,964$391,951
Equipment$219,869$154,109$373,978
Land$216,000-$216,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo HarrisCEOFT$84,184$84,184

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,572,286
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$0
All Other Contributions
$14,386
Change in Net Assets
$-14,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,103
Other Expenses$824,509
Grants and Similar Amounts Paid$124,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,127$50,915$0$1,304,042
Occupancy$447,709$0$0$447,709
Payroll Taxes$132,051$14,112$0$146,163
Grants to Domestic Individuals$124,823--$124,823
Insurance$116,415$6,090$0$122,505
All Other Expenses$104,567$0$0$104,567
Current Officers, Directors, Trustees, and Key Employees$0$84,184$0$84,184
Other Employee Benefits$67,892$5,822$0$73,714
Depreciation Depletion$47,919$0$0$47,919
Office Expenses$0$34,768$0$34,768
Pension Plan Contributions$20,504$9,496$0$30,000
Fees for Services Other$22,827$0$0$22,827
Conferences and Meetings$20,248$0$0$20,248
Fees for Services Accounting$0$17,573$0$17,573
Fees for Services Legal$0$5,167$0$5,167
Total Functional Expenses$2,359,308$228,127$0$2,587,435
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
EIN
22-2224271
Phone
6092678484
Address
PO Box 708, Browns Mills, NJ 08015-0708

Signing Officer

Name
Consuelo Harris
Title
CEO
Phone
6092678484
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Harris
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
91
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 24E

“Consultant & Professional 1437. 1437. 0. 0.”

Form 990, Part IX, Line 24E

“No charge ddd 6622. 6622. 0. 0.”

Form 990, Part IX, Line 24E

“Other:Other Expenses:Comm 33607. 33607. 0. 0.”

Form 990, Part IX, Line 24E

“Other:Other Expenses:Trai 7342. 7342. 0. 0.”

Form 990, Part IX, Line 24E

“Other:Other Expenses:Trav 55559. 55559. 0. 0.”

Form 990, Part IX, Line 24E

“No Charge To DDD 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0219869
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
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IRS990ScheduleI/RecipientTable/RecipientEIN0510758010
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,586
Liabilities
$165,145
Net assets
$697,441
Revenue
$2,573,116
Expenses
$2,587,435
Net income
-$14,319
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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