Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2018 • EIN 22-2224271

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,157

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,768,209

Up $963,469 (+120%) from 2017

Net Assets

Up

$779,745

Up $79,654 (+11%) from 2017

Liabilities

Up

$988,464

Up $883,815 (+845%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$2,894,606

Up $283,989 (+11%) from 2017

Expenses

Up

$2,870,245

Up $257,278 (+9.8%) from 2017

Net Income

Up

$24,361

Up $26,711 (+1137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,768,209
Liabilities$988,464
Net Assets$779,745
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,894,606
Expenses$2,870,245
Net Income$24,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,894,606
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,422$1,291,979▲ $804,557
Cash and Non-Interest-Bearing Accounts$66,846$461,860▲ $395,014
Savings and Temporary Cash Investments$236,102$0▼ $236,102
Investments Program Related-$0-
Total Assets$804,740$1,768,209▲ $963,469
Other Assets Total$14,370$14,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,079$884,203▲ $801,124
Accounts Payable and Accrued Expenses$4,830$65,357▲ $60,527
Deferred Revenue$16,740$38,904▲ $22,164
Unsecured Notes Loans Payable$0--
Total Liabilities$104,649$988,464▲ $883,815
Net Assets / Fund Balance
Unrestricted Net Assets$700,091$779,745▲ $79,654
Total Net Assets Fund Balance$700,091$779,745▲ $79,654
Total Liabilities and Net Assets / Fund Balance$804,740$1,768,209▲ $963,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,813$508,262$1,193,075
Equipment$391,166-$391,166
Land$216,000-$216,000
Investment Program Related Org$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo HarrisCEOFT$98,157$98,157

Board Members and Trustees

NameTitle
Frankie WoodlePresident
Monique WareDirector
W Marcus SemienDirector
Eli WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,878
Program Service Revenue
$582,740
Investment Income
$1,988
Other Revenue
$0
Change in Net Assets
$24,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,606
Total Revenue per Audited Statements
$2,894,606
Total Revenue per Form 990
$2,894,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,341
Other Expenses$824,218
Grants and Similar Amounts Paid$78,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,877$83,232$0$1,628,109
Occupancy$417,371$29,716$0$447,087
Payroll Taxes$140,019$18,138$0$158,157
Insurance$133,281$0$0$133,281
Current Officers, Directors, Trustees, and Key Employees$0$98,157$0$98,157
Other Employee Benefits$70,499$12,419$0$82,918
Grants to Domestic Individuals$78,686--$78,686
Depreciation Depletion$39,415$0$0$39,415
Fees for Services Other$0$28,700$0$28,700
Office Expenses$0$27,470$0$27,470
Fees for Services Accounting$0$15,000$0$15,000
Fees for Services Legal$0$9,200$0$9,200
Conferences and Meetings$7,777$0$0$7,777
Other Expenses$7,720$0$0$7,720
Total Functional Expenses$2,548,213$322,032$0$2,870,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,245
Total Expenses per Audited Statements$2,870,245
Total Expenses per Form 990$2,870,245
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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Harris
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
134
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”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt013090668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02873433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02609112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02572285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02515437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013090668
IRS990ScheduleA/TotalSupportAmt013092825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391166
IRS990ScheduleD/ExpensesSubtotalAmt02870245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0None
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/RevenueSubtotalAmt02894606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291979
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02870245
IRS990ScheduleD/TotalRevenuePerForm990Amt02894606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02870245
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01768209
IRS990/TotalAssetsGrp/BOYAmt0804740
IRS990/TotalAssetsGrp/EOYAmt01768209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02309878
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02870245
IRS990/TotalGrossUBIAmt01988
IRS990/TotalLiabilitiesBOYAmt0104649
IRS990/TotalLiabilitiesEOYAmt0988464
IRS990/TotalLiabilitiesGrp/BOYAmt0104649
IRS990/TotalLiabilitiesGrp/EOYAmt0988464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02548213
IRS990/TotalProgramServiceRevenueAmt0582740
IRS990/TotalReportableCompFromOrgAmt098157
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02894606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01988
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779745
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 708
IRS990/USAddress/CityNm0Brown Mills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt06
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/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEPT Programs
ReturnHeader/Filer/BusinessNameControlTxt0ADEP
ReturnHeader/Filer/EIN0222224271
ReturnHeader/Filer/PhoneNum06092678484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,209
Liabilities
$988,464
Net assets
$779,745
Revenue
$2,894,606
Expenses
$2,870,245
Net income
$24,361
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
2018Detailed filing. Detailed filing data is available for this year.$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
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