Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$68,341
Up $53,437 (+359%) from 2013
Net Assets
Up$68,341
Up $66,933 (+4754%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$154,421
Up $86,894 (+129%) from 2013
Expenses
Up$87,488
Up $10,665 (+14%) from 2013
Net Income
Up$66,933
Up $76,229 (+820%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $154,421
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APRIL HOUSE IS THE CHILDREN'S ADVOCACY CENTER FOR WHITESIDE COUNTY ILLINOIS WHICH OPERATES UNDER THE PROTOCOL DEVELOPED BY THE CHILD ADVOCACY ADVISORY BOARD. | - | $84,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE FLOSI | Director | - | $0 | - | - |
| KEVIN JOHNSON | Vice Preside | - | $0 | - | - |
| DOUG FARGHER | Secretary/Tr | - | $0 | - | - |
| CAROL LINKOWSKI | President | - | $0 | - | - |
| GARY HAYENGA | Director | - | $0 | - | - |
| KRISTINA KAECKER | Director | - | $0 | - | - |
| MARY BLACK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2974762
Signing Officer
- Name
- Carol Linkowski
- Title
- President
- Signed
- 2015-03-20
Preparer
- Preparer
- Michele E Meade CPA
- Phone
- 5632430280
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 13,768 golf outing 9,333 total 23,101”
Form 990-ez, Part I, Line 16
“Expenses office expense 486 insurance 1,768 dues 3,799 filing fees 25 mileage reimbursement 2,163 nca database 4,000 golf outing 2,593 non-investment depreciation 1,496 total 16,330”
Form 990-ez, Part II, Line 24
“Grants receivable 12,768 12,768 accounts receivable 77 77 equipment 34,068 34,068 less accumulated depreciation 32,009 33,505 improvements 0 4,106 total 14,904 17,514”
Form 990-ez, Part II, Line 26
“BANK OVERDRAFT 13,496 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm | 0 | MARIE FLOSI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOUG FARGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROL LINKOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GARY HAYENGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KRISTINA KAECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY BLACK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHANNA HAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3099455739 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 503 N MADISON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MORRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123783 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66933 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64606 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154421 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE FLOSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG FARGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL LINKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY HAYENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTINA KAECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16330 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APRIL HOUSE IS THE CHILDREN'S ADVOCACY CENTER FOR WHITESIDE COUNTY ILLINOIS WHICH OPERATES UNDER THE PROTOCOL DEVELOPED BY THE CHILD ADVOCACY ADVISORY BOARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84895 |
| IRS990EZ/TotalRevenueAmt | 0 | 154421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 13,768 GOLF OUTING 9,333 TOTAL 23,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 486 INSURANCE 1,768 DUES 3,799 FILING FEES 25 MILEAGE REIMBURSEMENT 2,163 NCA DATABASE 4,000 GOLF OUTING 2,593 NON-INVESTMENT DEPRECIATION 1,496 TOTAL 16,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 12,768 12,768 ACCOUNTS RECEIVABLE 77 77 EQUIPMENT 34,068 34,068 LESS ACCUMULATED DEPRECIATION 32,009 33,505 IMPROVEMENTS 0 4,106 TOTAL 14,904 17,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 13,496 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL LINKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | APRIL HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APRI |
| ReturnHeader/Filer/EIN | 0 | 202974762 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 NORTH MADISON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203457195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MINER GILROY AND MEADE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1050 N 18TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632430280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE E MEADE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-22T08:09:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,341
- Liabilities
- -
- Net assets
- $68,341
- Revenue
- $154,421
- Expenses
- $87,488
- Net income
- $66,933