Civic Intelligence

April House

990 • Fiscal year 2020 • EIN 20-2974762

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$290,290

Flat from 2020

Net Assets

Flat

$285,171

Flat from 2020

Liabilities

Flat

$5,119

Flat from 2020

Revenue

Flat

$279,082

Flat from 2020

Expenses

Flat

$232,661

Flat from 2020

Net Income

Flat

$46,421

Flat from 2020

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 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

2020

Assets$290,290
Liabilities$5,119
Net Assets$285,171

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 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

2020

Revenue$279,082
Expenses$232,661
Net Income$46,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$279,082
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,070$187,736▲ $12,666
Savings and Temporary Cash Investments$50,983$52,343▲ $1,360
Pledges and Grants Receivable-$32,900-
Land, Buildings, and Equipment, Net$16,469$17,311▲ $842
Total Assets$242,522$290,290▲ $47,768
Liabilities
Accounts Payable and Accrued Expenses$3,772$5,119▲ $1,347
Total Liabilities$3,772$5,119▲ $1,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,750$285,171▲ $46,421
Total Net Assets Fund Balance$238,750$285,171▲ $46,421
Total Liabilities and Net Assets / Fund Balance$242,522$290,290▲ $47,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,311$44,700$62,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa PeckPresident
Kevin JohnsonDirector
Kristina KaeckerDirector
Mike BuckwalterDirector
Ryan SimonDirector
Melissa RyanSecretary
Doug FargherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,722
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$0
All Other Contributions
$277,722
Change in Net Assets
$46,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,082
Total Revenue per Audited Statements
$279,082
Total Revenue per Form 990
$279,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,486
Other Expenses$53,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,641--$161,641
Occupancy$12,543--$12,543
Payroll Taxes$12,434--$12,434
Insurance$8,310--$8,310
Fees for Services Other$6,919--$6,919
Conferences and Meetings$6,197--$6,197
Other Employee Benefits$5,411--$5,411
Depreciation Depletion$3,617--$3,617
Office Expenses$2,509--$2,509
Advertising$1,144--$1,144
All Other Expenses$754--$754
Other Expenses$484--$484
Total Functional Expenses$232,661$0$0$232,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,661
Total Expenses per Audited Statements$232,661
Total Expenses per Form 990$232,661
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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 by the bod before filed.

Form 990, Page 6, Part VI, Line 12C

Annual the bod needs to access this and update their conflict of interest policy.

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

Compensation is reviewed by the bod.

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

N/a - no officer compensation is paid and no key employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Peck
Title
President
Phone
3099455739
Signed
2020-12-28

Organization Details

Principal Officer
Lisa Peck
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

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, Page 2, Part III, Line 4D

April house is the children's advocacy center for whiteside county illinois which operates under the protocol developed by the child advocacy advisory board.

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOD BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL THE BOD NEEDS TO ACCESS THIS AND UPDATE THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - NO OFFICER COMPENSATION IS PAID AND NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242522
IRS990/TotalAssetsEOYAmt0290290
IRS990/TotalAssetsGrp/BOYAmt0242522
IRS990/TotalAssetsGrp/EOYAmt0290290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277722
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03772
IRS990/TotalLiabilitiesEOYAmt05119
IRS990/TotalLiabilitiesGrp/BOYAmt03772
IRS990/TotalLiabilitiesGrp/EOYAmt05119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285171
IRS990/TotalProgramServiceExpensesAmt0232661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N MADISON STREET
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.APRILHOUSE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099455739
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
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/PreparationDt02020-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02020-12-31T09:45:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$2.79$2.33$0.46
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