Civic Intelligence

Adept Programs Inc

990 • Fiscal year 2022 • EIN 22-2224271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ADPETPROGRAMS.COM
PO Box 708Brown Mills, NJ 08015

(609) 267-8484

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,612,789

Up $198,506 (+14%) from 2021

Net Assets

Up

$670,748

Up $292,452 (+77%) from 2021

Liabilities

Down

$942,041

Down $93,946 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$4,428,807

Up $613,998 (+16%) from 2021

Expenses

Up

$4,074,769

Up $164,607 (+4.2%) from 2021

Net Income

Up

$354,038

Up $449,391 (+471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,612,789
Liabilities$942,041
Net Assets$670,748
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$4,428,807
Expenses$4,074,769
Net Income$354,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,428,807
Mission and Program Overview

Mission

Operate group homes for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,332$1,108,169▼ $40,163
Other Notes and Loans Receivable, Net-$143,631-
Cash and Non-Interest-Bearing Accounts$39,286$134,356▲ $95,070
Accounts Receivable$70,118$70,118→ $0
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$1,275,566$1,612,789▲ $337,223
Other Assets Total$7,830$146,515▲ $138,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,203$884,203→ $0
Accounts Payable and Accrued Expenses$57,913$41,098▼ $16,815
Deferred Revenue$16,740$16,740→ $0
Total Liabilities$958,856$942,041▼ $16,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,710$670,748▲ $354,038
Total Net Assets Fund Balance$316,710$670,748▲ $354,038
Total Liabilities and Net Assets / Fund Balance$1,275,566$1,612,789▲ $337,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,169$669,179$1,561,348
Land$216,000-$216,000
Other Assets Org$1,657--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jakes JonesPresident &FT$135,000$135,000
Faustina CooleyDirector ofFT$75,000$75,000
Victoria ReidSenior CoordFT$58,000$58,000
Darrick HarrisOperations MFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,428,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$354,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,807
Total Revenue per Audited Statements
$4,428,807
Total Revenue per Form 990
$4,428,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,870,385
Other Expenses$1,112,227
Grants and Similar Amounts Paid$92,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,855--$2,331,855
Occupancy$564,007--$564,007
Comp Disqual Persons-$318,000-$318,000
Insurance$163,556--$163,556
Payroll Taxes$134,695--$134,695
Fees for Services Other$116,548--$116,548
Grants to Domestic Individuals$92,157--$92,157
Other Employee Benefits$85,835--$85,835
Travel$85,673--$85,673
Depreciation Depletion$40,051--$40,051
Fees for Services Legal$34,439--$34,439
Fees for Services Accounting$10,267--$10,267
Office Expenses$8,007--$8,007
Advertising$5,442--$5,442
Other Expenses$610--$610
Total Functional Expenses$3,756,769$318,000$0$4,074,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,769
Total Expenses per Audited Statements$4,074,769
Total Expenses per Form 990$4,074,769
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Set by contract with the state of new jersey”

Form 990, Page 6, Part VI, Line 19

“Governing docuemnts are avaialbe to the public during normal business hours at the address of the organization”

Filing and Contact Details

Filer

Filer Name
Adept Programs Inc
EIN
22-2224271
Phone
6092678484
Address
PO BOX 708, BROWN MILLS, NJ 08015

Signing Officer

Name
Jakes Jones
Title
President & CEO
Phone
6092678484
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jakes Jones
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
96

Preparer

Firm
Obm Associates
Address
57 SCHANCK RD STE C-1, FREEHOLD, NJ 07728-3073
Preparer
Howard R Orlick CPA Cgma
Phone
7324622800
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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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275566
IRS990/TotalAssetsEOYAmt01612789
IRS990/TotalAssetsGrp/BOYAmt01275566
IRS990/TotalAssetsGrp/EOYAmt01612789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03756769
IRS990/TotalFunctionalExpensesGrp/TotalAmt04074769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958856
IRS990/TotalLiabilitiesEOYAmt0942041
IRS990/TotalLiabilitiesGrp/BOYAmt0958856
IRS990/TotalLiabilitiesGrp/EOYAmt0942041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670748
IRS990/TotalProgramServiceExpensesAmt03756769
IRS990/TotalProgramServiceRevenueAmt04428807
IRS990/TotalReportableCompFromOrgAmt0318000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04428807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04428807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612789
IRS990/TravelGrp/ProgramServicesAmt085673
IRS990/TravelGrp/TotalAmt085673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 708
IRS990/USAddress/CityNm0BROWN MILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ADPETPROGRAMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092678484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEPT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADEP
ReturnHeader/Filer/EIN0222224271
ReturnHeader/Filer/PhoneNum06092678484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0BROWN MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200157471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SCHANCK RD STE C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077283073
ReturnHeader/PreparerPersonGrp/PhoneNum07324622800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R ORLICK CPA CGMA
ReturnHeader/ReturnTs02023-11-15T17:01:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,789
Liabilities
$942,041
Net assets
$670,748
Revenue
$4,428,807
Expenses
$4,074,769
Net income
$354,038
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
2022Detailed filing. Detailed filing data is available for this year.$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
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