Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2017 • EIN 22-2224271

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,442

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$804,740

Down $57,846 (-6.7%) from 2016

Net Assets

Up

$700,091

Up $2,650 (+0.4%) from 2016

Liabilities

Down

$104,649

Down $60,496 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$2,610,617

Up $37,501 (+1.5%) from 2016

Expenses

Up

$2,612,967

Up $25,532 (+1.0%) from 2016

Net Income

Up

-$2,350

Up $11,969 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$804,740
Liabilities$104,649
Net Assets$700,091
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$2,610,617
Expenses$2,612,967
Net Income-$2,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,610,617
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,856$487,422▼ $19,434
Savings and Temporary Cash Investments$234,614$236,102▲ $1,488
Cash and Non-Interest-Bearing Accounts$106,746$66,846▼ $39,900
Total Assets$862,586$804,740▼ $57,846
Other Assets Total$14,370$14,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,974$83,079▼ $24,895
Unsecured Notes Loans Payable$40,000--
Deferred Revenue$16,740$16,740→ $0
Accounts Payable and Accrued Expenses$431$4,830▲ $4,399
Total Liabilities$165,145$104,649▼ $60,496
Net Assets / Fund Balance
Unrestricted Net Assets$697,441$700,091▲ $2,650
Total Net Assets Fund Balance$697,441$700,091▲ $2,650
Total Liabilities and Net Assets / Fund Balance$862,586$804,740▼ $57,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,250$183,701$391,951
Equipment$63,172$313,691$376,863
Land$216,000-$216,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo HarrisCEOFT$76,442$76,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,526
Program Service Revenue
$2,577,586
Investment Income
$1,505
Other Revenue
$0
All Other Contributions
$6,631
Change in Net Assets
$-2,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,749,858
Other Expenses$830,290
Grants and Similar Amounts Paid$32,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,864$62,545$0$1,407,409
Occupancy$379,631$35,275$0$414,906
Payroll Taxes$131,775$12,333$0$144,108
Other Employee Benefits$110,927$10,972$0$121,899
All Other Expenses$105,760$16,090$0$121,850
Current Officers, Directors, Trustees, and Key Employees$0$76,442$0$76,442
Fees for Services Other$57,520$0$0$57,520
Depreciation Depletion$35,510$6,909$0$42,419
Insurance$32,998$3,310$0$36,308
Fees for Services Accounting$0$32,275$0$32,275
Grants to Domestic Individuals$28,819--$28,819
Fees for Services Legal$0$13,317$0$13,317
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$2,330,700$282,267$0$2,612,967
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
2018-07-26
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
96
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

“Computer training 15528. 15034. 494. 0.”

Form 990, Part IX, Line 24E

“Other:Other Expenses:Comm 44532. 28936. 15596. 0.”

Form 990, Part IX, Line 24E

“Other:Other Expenses:Trai 6781. 6781. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 55009. 55009. 0. 0.”

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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/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03617
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012698560
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02609112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572285
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02515437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012698560
IRS990ScheduleA/TotalSupportAmt012702177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391951
IRS990ScheduleD/EquipmentGrp/BookValueAmt063172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376863
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487422
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/ExplanationTxt2Computer training 15528. 15034. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other:Other Expenses:Comm 44532. 28936. 15596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other:Other Expenses:Trai 6781. 6781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 55009. 55009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862586
IRS990/TotalAssetsEOYAmt0804740
IRS990/TotalAssetsGrp/BOYAmt0862586
IRS990/TotalAssetsGrp/EOYAmt0804740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031526
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02330700
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165145
IRS990/TotalLiabilitiesEOYAmt0104649
IRS990/TotalLiabilitiesGrp/BOYAmt0165145
IRS990/TotalLiabilitiesGrp/EOYAmt0104649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700091
IRS990/TotalProgramServiceExpensesAmt02330700
IRS990/TotalProgramServiceRevenueAmt02577586
IRS990/TotalReportableCompFromOrgAmt076442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02579091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02610617
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804740
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700091
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 708
IRS990/USAddress/CityNm0Brown Mills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSUELO HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092678484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEPT Programs
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD11C7A3BEA1E1A1E2BE786E500B502876126A74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD11C7A3BEA1E1A1E2BE786E500B502876126A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.242.94.132
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:53:32
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCGOVERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T05:53:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,740
Liabilities
$104,649
Net assets
$700,091
Revenue
$2,610,617
Expenses
$2,612,967
Net income
-$2,350
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
2017Detailed filing. Detailed filing data is available for this year.$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
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