Civic Intelligence

April House

990EZ • Fiscal year 2012 • EIN 20-2974762

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.APRILHOUSE.ORG
503 N Madison St61270
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,704

Flat from 2012

Net Assets

$10,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,980

Flat from 2012

Expenses

Flat

$77,994

Flat from 2012

Net Income

Flat

-$5,014

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $15,718Liabilities 2011: $02011Assets 2012: $10,704Net Assets 2012: $10,7042012Assets 2012: $10,704Liabilities 2012: $02012Assets 2013: $14,904Liabilities 2013: $13,496Net Assets 2013: $1,4082013Assets 2014: $68,341Net Assets 2014: $68,3412014Assets 2015: $97,638Net Assets 2015: $97,6382015Assets 2016: $139,431Net Assets 2016: $139,4312016Assets 2017: $161,673Liabilities 2017: $02017Assets 2018: $195,964Liabilities 2018: $1,329Net Assets 2018: $194,6352018Assets 2019: $242,522Liabilities 2019: $3,772Net Assets 2019: $238,7502019Assets 2020: $290,290Liabilities 2020: $5,119Net Assets 2020: $285,1712020Assets 2021: $304,009Liabilities 2021: $591Net Assets 2021: $303,4182021Assets 2022: $371,893Liabilities 2022: $0Net Assets 2022: $371,8932022Assets 2023: $390,592Liabilities 2023: $4,103Net Assets 2023: $386,4892023

Highlighted filing

2012

Assets$10,704
Liabilities-
Net Assets$10,704
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,416Expenses 2011: $78,269Net Income 2011: -$1,8532011Revenue 2012: $72,980Expenses 2012: $77,994Net Income 2012: -$5,0142012Revenue 2012: $72,980Expenses 2012: $77,994Net Income 2012: -$5,0142012Revenue 2013: $67,527Expenses 2013: $76,823Net Income 2013: -$9,2962013Revenue 2014: $154,421Expenses 2014: $87,488Net Income 2014: $66,9332014Revenue 2015: $124,691Expenses 2015: $95,394Net Income 2015: $29,2972015Revenue 2016: $137,129Expenses 2016: $95,336Net Income 2016: $41,7932016Revenue 2017: $135,792Expenses 2017: $112,391Net Income 2017: $23,4012017Revenue 2018: $239,475Expenses 2018: $206,510Net Income 2018: $32,9652018Revenue 2019: $277,139Expenses 2019: $233,024Net Income 2019: $44,1152019Revenue 2020: $279,082Expenses 2020: $232,661Net Income 2020: $46,4212020Revenue 2021: $269,410Expenses 2021: $251,163Net Income 2021: $18,2472021Revenue 2022: $359,318Expenses 2022: $290,843Net Income 2022: $68,4752022Revenue 2023: $349,763Expenses 2023: $335,167Net Income 2023: $14,5962023

Highlighted filing

2012

Revenue$72,980
Expenses$77,994
Net Income-$5,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The mission of april house is to decrease the incidence of child sexual abuse and trauma by brining help systems together to intervene in a humane and responsive manner.

Filing and Contact Details

Filer

EIN
20-2974762
Raw XML Appendix172 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARIE FLOSI
CompensationExplanation/Compensation/PersonName1KEVIN JOHNSON
CompensationExplanation/Compensation/PersonName2SHELLY BRANTLEY
CompensationExplanation/Compensation/PersonName3DOUGH FARGHER
CompensationExplanation/Compensation/PersonName4CAROL LINKOWSKI
CompensationExplanation/Compensation/PersonName5GARY HAYENGA
CompensationExplanation/Compensation/PersonName6CAMI HARTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09012
IRS990EZ/CashSavingsAndInvestments/EOY06826
IRS990EZ/ContributionsGiftsGrantsEtc072980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5014
IRS990EZ/FeesAndOthPymtToIndContractors062650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015718
IRS990EZ/NetAssetsOrFundBalancesBOY015718
IRS990EZ/NetAssetsOrFundBalances/EOY010704
IRS990EZ/NetAssetsOrFundBalancesEOY010704
IRS990EZ/OccupancyRentUtilitiesAndMaint05736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16503 N MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode661270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE FLOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLY BRANTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGH FARGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL LINKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY HAYENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAMI HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06706
IRS990EZ/OtherAssetsTotal/EOY03878
IRS990EZ/OtherExpensesTotal09608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF APRIL HOUSE IS TO DECREASE THE INCIDENCE OF CHILD SEXUAL ABUSE AND TRAUMA BY BRINING HELP SYSTEMS TOGETHER TO INTERVENE IN A HUMANE AND RESPONSIVE MANNER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APRIL HOUSE IS THE CHILDREN'S ADVOCACY CENTER FOR WHITESIDE COUNTY ILLINOIS WHICH OPERATES UNDER THE PROTOCOL DEVELOPED BY THE CHILD ADVOCACY ADVISORY BOARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 N MADISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061270
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHANNA HAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03099455739
IRS990EZ/TotalAssets/BOY015718
IRS990EZ/TotalAssets/EOY010704
IRS990EZ/TotalExpenses077994
IRS990EZ/TotalProgramServiceExpenses077994
IRS990EZ/TotalRevenue072980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382205
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700382205
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071151
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088640
IRS990ScheduleA/Total170/Total0382205
IRS990ScheduleA/TotalSupport0382205
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 319 MEETINGS AND SEMINARS 78 INSURANCE 1,768 DUES 300 FILING FEES 10 MILEAGE REIMBURSEMENT 2,305 NCA DATABASE 2,000 NON-INVESTMENT DEPRECIATION 2,828 TOTAL 9,608
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 77 77 EQUIPMENT 34,068 34,068 LESS ACCUMULATED DEPRECIATION 27,439 30,267 TOTAL 6,706 3,878
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF APRIL HOUSE IS TO DECREASE THE INCIDENCE OF CHILD SEXUAL ABUSE AND TRAUMA BY BRINING HELP SYSTEMS TOGETHER TO INTERVENE IN A HUMANE AND RESPONSIVE MANNER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202974762
ReturnHeader/Filer/Name/BusinessNameLine10APRIL HOUSE
ReturnHeader/Filer/NameControl0APRI
ReturnHeader/Filer/USAddress/AddressLine10503 N MADISON ST
ReturnHeader/Filer/USAddress/City0MORRISON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061270
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0CAROL LINKOWSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101050 N 18TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0DAVID MEADE
ReturnHeader/Preparer/Phone05632430280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-19T14:15:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,704
Liabilities
-
Net assets
$10,704
Revenue
$72,980
Expenses
$77,994
Net income
-$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.91$0.04$3.86$3.50$3.35$0.15
2022Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$3.59$2.91$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$2.69$2.51$0.18
2020Summary only. Only limited summary data is available for this year.$2.90$0.05$2.85$2.79$2.33$0.46
2019Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$2.77$2.33$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.39$2.07$0.33
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.36$1.12$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.37$0.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.25$0.95$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.54$0.87$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.01$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.73$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.76$0.78$0.02