Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2020 • EIN 22-2224271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,460,791

Down $31,467 (-2.1%) from 2019

Net Assets

Up

$440,697

Up $11,103 (+2.6%) from 2019

Liabilities

Down

$1,020,094

Down $42,570 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$3,580,067

Up $592,891 (+20%) from 2019

Expenses

Up

$3,618,973

Up $281,647 (+8.4%) from 2019

Net Income

Up

-$38,906

Up $311,244 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,460,791
Liabilities$1,020,094
Net Assets$440,697
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,580,067
Expenses$3,618,973
Net Income-$38,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,580,067
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,076$1,191,152▼ $44,924
Cash and Non-Interest-Bearing Accounts$240,889$196,676▼ $44,213
Accounts Receivable$189,553$55,358▼ $134,195
Investments Program Related$0$0→ $0
Total Assets$1,684,123$1,460,791▼ $223,332
Other Assets Total$17,605$17,605→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,203$884,203→ $0
Accounts Payable and Accrued Expenses$108,715$119,151▲ $10,436
Deferred Revenue$30,654$16,740▼ $13,914
Total Liabilities$1,023,572$1,020,094▼ $3,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,551$440,697▼ $219,854
Total Net Assets Fund Balance$660,551$440,697▼ $219,854
Total Liabilities and Net Assets / Fund Balance$1,684,123$1,460,791▼ $223,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,408$253,667$1,193,075
Equipment$35,744$332,642$368,386
Land$216,000-$216,000
Investment Program Related Org$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo HarrisCEOFT$104,000$104,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,580,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,124
Total Revenue per Audited Statements
$3,399,124
Total Revenue per Form 990
$3,399,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,974
Other Expenses$1,186,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,694$136,200$0$2,069,894
Occupancy$651,563$31,200$0$682,763
Payroll Taxes$181,490$22,544$0$204,034
Insurance$153,464$0$0$153,464
Current Officers, Directors, Trustees, and Key Employees$0$104,000$0$104,000
Fees for Services Other$49,008$17,383$0$66,391
Travel$60,948$0$0$60,948
Other Employee Benefits$40,534$13,512$0$54,046
Depreciation Depletion$44,924$0$0$44,924
Fees for Services Accounting$0$19,350$0$19,350
Office Expenses$17,611$0$0$17,611
Fees for Services Legal$0$15,243$0$15,243
Other Expenses$215$0$0$215
Total Functional Expenses$3,259,541$359,432$0$3,618,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,618,978
Total Expenses per Audited Statements$3,618,978
Total Expenses per Form 990$3,618,978
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 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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Harris
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
92
Volunteers
0

Preparer

Firm
John E Geantasio CPA LLC
Address
60 STATE ROUTE 71, SPRING LAKE, NJ 07762
Preparer
William McGovern
Phone
7329748811
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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02978092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02873433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02609112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02572285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011032922
IRS990ScheduleA/TotalSupportAmt011033792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193075
IRS990ScheduleD/EquipmentGrp/BookValueAmt035744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368386
IRS990ScheduleD/ExpensesSubtotalAmt03618978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0None
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/RevenueSubtotalAmt03399124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191152
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03618978
IRS990ScheduleD/TotalRevenuePerForm990Amt03399124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03399124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03618978
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01460791
IRS990/TotalAssetsGrp/BOYAmt01684123
IRS990/TotalAssetsGrp/EOYAmt01460791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03259541
IRS990/TotalFunctionalExpensesGrp/TotalAmt03618973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023572
IRS990/TotalLiabilitiesEOYAmt01020094
IRS990/TotalLiabilitiesGrp/BOYAmt01023572
IRS990/TotalLiabilitiesGrp/EOYAmt01020094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03259541
IRS990/TotalProgramServiceRevenueAmt03580067
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03580067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03580067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt060948
IRS990/TravelGrp/TotalAmt060948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 708
IRS990/USAddress/CityNm0Brown Mills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Consuelo Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092678484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E GEANTASIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 STATE ROUTE 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329748811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William McGovern
ReturnHeader/ReturnTs02021-11-15T11:50:21-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,791
Liabilities
$1,020,094
Net assets
$440,697
Revenue
$3,580,067
Expenses
$3,618,973
Net income
-$38,906
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
2020Detailed filing. Detailed filing data is available for this year.$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
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