Civic Intelligence

Regional Action Phone Inc

990EZ • Fiscal year 2012 • EIN 23-7159003

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 28114020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,143

No earlier filing loaded for comparison.

Net Assets

-$22,807

No earlier filing loaded for comparison.

Liabilities

$54,950

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$193,125

No earlier filing loaded for comparison.

Expenses

$193,760

No earlier filing loaded for comparison.

Net Income

-$635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $32,143Liabilities 2012: $54,950Net Assets 2012: -$22,8072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$32,143
Liabilities$54,950
Net Assets-$22,807
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $193,125Expenses 2012: $193,760Net Income 2012: -$6352012Revenue 2013: $139,539Expenses 2013: $152,721Net Income 2013: -$13,1822013

Highlighted filing

2012

Revenue$193,125
Expenses$193,760
Net Income-$635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CRISIS HOTLINE

Filing and Contact Details

Filer

EIN
23-7159003
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH TERESI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT NEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MILISSA ACQUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON COLQUHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI STUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVE HENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA SASKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOPE SANTONOCITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL CATANESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOLLY BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARTY MUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CRISIS HOTLINE
IRS990EZ/PrintingPublicationsPostage0801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CRISIS AND SUICIDE INTERVENTION AND REFERRAL HOTLINE SERVICES TO GENESEE, ORLEANS AND WYOMING COUNTIES OF NEW YORK STATE.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILISSA ACQUARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168821025
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0181021
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 4,197. DESCRIPTION: INSURANCE. AMOUNT: 2,433. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,161. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 140. DESCRIPTION: SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 475. DESCRIPTION: ADVERTISING. AMOUNT: 424. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,100. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,715. DESCRIPTION: DEPRECIATION. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 19,029.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,815. END OF YEAR AMOUNT: 20,128. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 642. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,690. END OF YEAR AMOUNT: 840.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,204. END OF YEAR AMOUNT: 36,204. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,898. END OF YEAR AMOUNT: 295. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 3,488. END OF YEAR AMOUNT: 2,065. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 22,455. END OF YEAR AMOUNT: 16,386. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,488. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237159003
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL ACTION PHONE INC
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone05853431212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 281
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MILISSA ACQUARD
ReturnHeader/Officer/Phone05853431212
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106400 SHERIDAN DRIVE SUITE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JUSTIN N REID
ReturnHeader/Preparer/Phone07166338885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:25:04-06:00

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
$32,143
Liabilities
$54,950
Net assets
-$22,807
Revenue
$193,125
Expenses
$193,760
Net income
-$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.55$0.23$1.93$1.94$0.01