Civic Intelligence

April House

990EZ • Fiscal year 2017 • EIN 20-2974762

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$161,673

Flat from 2017

Net Assets

$161,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$135,792

Flat from 2017

Expenses

Flat

$112,391

Flat from 2017

Net Income

Flat

$23,401

Flat from 2017

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: $161,673Net Assets 2017: $161,6732017Assets 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

2017

Assets$161,673
Liabilities-
Net Assets$161,673

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 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

2017

Revenue$135,792
Expenses$112,391
Net Income$23,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$135,792
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.-$112,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONDirector-$0--
DOUG FARGHERTreasurer-$0--
CAROL LINKOWSKIDirector-$0--
ALI SADLERDirector-$0--
KRISTINA KAECKERPresident-$0--
LISA PEEKDirector-$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
Phone
3099455739
Signed
2017-11-27

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

Gusmacker fundraising event 45,729 12 bars of christmas 5,104 miscellaneous 58 total 50,891

Form 990-ez, Part I, Line 16

Expenses office expense 761 insurance 1,856 dues 110 gusmacker fudraising exp 17,810 mileage reimbursement 5,533 nca database 2,500 other misc fundraising 1,353 repairs & maintenance 176 total 30,099

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,159

Form 990-ez, Part II, Line 24

Accounts receivable 77 77 equipment 35,594 37,278 less accumulated depreciation 34,475 1,645 improvements 9,871 9,871 less accumulated depreciation 987 34,977 total 10,080 10,604

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 Appendix145 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
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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/BOYAmt0129351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084901
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IRS990EZ/ExcessOrDeficitForYearAmt023401
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0135792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161673
IRS990EZ/OccupancyRentUtltsAndMaintAmt09332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/PersonNm3ALI SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA KAECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA PEEK
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/BOYAmt010080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010604
IRS990EZ/OtherChangesInNetAssetsAmt0-1159
IRS990EZ/OtherExpensesTotalAmt030099
IRS990EZ/OtherRevenueTotalAmt050891
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/ProgramServiceExpensesAmt0112391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112391
IRS990EZ/TotalProgramServiceExpensesAmt0112391
IRS990EZ/TotalRevenueAmt0135792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360289
IRS990ScheduleA/TotalSupportAmt0360289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUSMACKER FUNDRAISING EVENT 45,729 12 BARS OF CHRISTMAS 5,104 MISCELLANEOUS 58 TOTAL 50,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 761 INSURANCE 1,856 DUES 110 GUSMACKER FUDRAISING EXP 17,810 MILEAGE REIMBURSEMENT 5,533 NCA DATABASE 2,500 OTHER MISC FUNDRAISING 1,353 REPAIRS & MAINTENANCE 176 TOTAL 30,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 77 77 EQUIPMENT 35,594 37,278 LESS ACCUMULATED DEPRECIATION 34,475 1,645 IMPROVEMENTS 9,871 9,871 LESS ACCUMULATED DEPRECIATION 987 34,977 TOTAL 10,080 10,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA KAECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099455739
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02017-11-29T13:22:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.36$1.12$0.23
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