Civic Intelligence

April House

990EZ • Fiscal year 2015 • EIN 20-2974762

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Refreshing map…

501 North Madison StreetMorrison, IL 61270

(309) 945-5739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,638

Up $29,297 (+43%) from 2014

Net Assets

Up

$97,638

Up $29,297 (+43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,691

Down $29,730 (-19%) from 2014

Expenses

Up

$95,394

Up $7,906 (+9.0%) from 2014

Net Income

Down

$29,297

Down $37,636 (-56%) from 2014

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: $10,704Liabilities 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

2015

Assets$97,638
Liabilities-
Net Assets$97,638

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 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

2015

Revenue$124,691
Expenses$95,394
Net Income$29,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$124,691
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

DescriptionGrantsExpenses
APRIL HOUSE IS THE CHILDREN'S ADVOCACY CENTER FOR WHITESIDE COUNTY ILLINOIS WHICH OPERATES UNDER THE PROTOCOL DEVELOPED BY THE CHILD ADVOCACY ADVISORY BOARD.-$90,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONDirector-$0--
DOUG FARGHERTreasurer-$0--
CAROL LINKOWSKIDirector-$0--
GARY HAYENGADirector-$0--
KRISTINA KAECKERPresident-$0--
MARY BLACKDirector-$0--
MELISSA RYANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
April House
EIN
20-2974762
Address
501 NORTH MADISON STREET, MORRISON, IL 61270

Signing Officer

Name
Kristina Kaecker
Title
President
Signed
2016-02-05

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 17,499 dueling pianos 16,038 golf outing 7,076 total 40,613

Form 990-ez, Part I, Line 16

Expenses office expense 1,297 meetings and seminars 225 insurance 1,831 dues 1,500 filing fees 125 mileage reimbursement 3,429 nca database 2,000 dueling pianos 3,915 other misc fundraising 630 non-investment depreciation 994 total 15,946

Form 990-ez, Part II, Line 24

Grants receivable 12,768 0 accounts receivable 77 77 equipment 34,068 35,594 less accumulated depreciation 33,505 34,170 improvements 4,106 9,871 less accumulated depreciation 0 329 total 17,514 11,043

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 Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHANNA HAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03099455739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N MADISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097638
IRS990EZ/GrossReceiptsAmt0124691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097638
IRS990EZ/OccupancyRentUtltsAndMaintAmt010728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG FARGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL LINKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HAYENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA KAECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011043
IRS990EZ/OtherExpensesTotalAmt015946
IRS990EZ/OtherRevenueTotalAmt040613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APRIL 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/ProgramServiceExpensesAmt090849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095394
IRS990EZ/TotalProgramServiceExpensesAmt090849
IRS990EZ/TotalRevenueAmt0124691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425271
IRS990ScheduleA/TotalSupportAmt0425271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 17,499 DUELING PIANOS 16,038 GOLF OUTING 7,076 TOTAL 40,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,297 MEETINGS AND SEMINARS 225 INSURANCE 1,831 DUES 1,500 FILING FEES 125 MILEAGE REIMBURSEMENT 3,429 NCA DATABASE 2,000 DUELING PIANOS 3,915 OTHER MISC FUNDRAISING 630 NON-INVESTMENT DEPRECIATION 994 TOTAL 15,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 12,768 0 ACCOUNTS RECEIVABLE 77 77 EQUIPMENT 34,068 35,594 LESS ACCUMULATED DEPRECIATION 33,505 34,170 IMPROVEMENTS 4,106 9,871 LESS ACCUMULATED DEPRECIATION 0 329 TOTAL 17,514 11,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA KAECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APRIL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0APRI
ReturnHeader/Filer/EIN0202974762
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02016-02-15T11:01:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits